Wall Street Experts
ver. ZuMIgo(08/25)
Mastercard Incorporated
Rachunek Zysków i Strat
Przychody TTM (mln): 27 226
EBIT TTM (mln): 15 566
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1998 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,090 |
1,445 |
1,611 |
1,892 |
2,231 |
2,593 |
2,938 |
3,326 |
4,068 |
4,992 |
5,099 |
5,539 |
6,714 |
7,391 |
8,346 |
9,473 |
9,667 |
10,776 |
12,497 |
14,950 |
16,883 |
15,301 |
18,884 |
22,237 |
25,098 |
28,167 |
Przychód Δ r/r |
0.0% |
32.6% |
11.5% |
17.4% |
17.9% |
16.2% |
13.3% |
13.2% |
22.3% |
22.7% |
2.1% |
8.6% |
21.2% |
10.1% |
12.9% |
13.5% |
2.0% |
11.5% |
16.0% |
19.6% |
12.9% |
-9.4% |
23.4% |
17.8% |
12.9% |
12.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
78.8% |
79.2% |
78.2% |
78.2% |
79.4% |
78.5% |
78.5% |
79.0% |
75.2% |
76.2% |
76.3% |
76.0% |
76.3% |
EBIT (mln) |
18 |
178 |
222 |
142 |
-602 |
347 |
393 |
229 |
1,108 |
-535 |
2,260 |
2,752 |
2,713 |
3,937 |
4,503 |
5,106 |
5,078 |
5,761 |
6,622 |
7,282 |
9,664 |
8,081 |
10,082 |
12,264 |
14,547 |
15,582 |
EBIT Δ r/r |
0.0% |
875.2% |
24.5% |
-36.0% |
-523.9% |
-157.6% |
13.4% |
-41.6% |
382.8% |
-148.2% |
-522.8% |
21.8% |
-1.4% |
45.1% |
14.4% |
13.4% |
-0.5% |
13.5% |
14.9% |
10.0% |
32.7% |
-16.4% |
24.8% |
21.6% |
18.6% |
7.1% |
EBIT (%) |
1.7% |
12.3% |
13.8% |
7.5% |
-27.0% |
13.4% |
13.4% |
6.9% |
27.2% |
-10.7% |
44.3% |
49.7% |
40.4% |
53.3% |
54.0% |
53.9% |
52.5% |
53.5% |
53.0% |
48.7% |
57.2% |
52.8% |
53.4% |
55.2% |
58.0% |
55.3% |
Koszty finansowe (mln) |
0 |
0 |
10 |
-10 |
63 |
-70 |
-70 |
-61 |
-57 |
104 |
115 |
52 |
25 |
20 |
14 |
48 |
61 |
95 |
154 |
186 |
224 |
380 |
431 |
471 |
575 |
646 |
EBITDA (mln) |
18 |
178 |
315 |
206 |
-447 |
494 |
555 |
743 |
749 |
-422 |
2,401 |
2,900 |
2,959 |
4,165 |
4,829 |
5,420 |
5,421 |
6,188 |
7,072 |
8,855 |
10,213 |
8,739 |
10,902 |
13,393 |
15,346 |
16,797 |
EBITDA(%) |
1.7% |
12.3% |
19.6% |
10.9% |
-20.0% |
19.0% |
18.9% |
22.3% |
18.4% |
-8.5% |
47.1% |
52.4% |
44.1% |
56.4% |
57.9% |
57.2% |
56.1% |
57.4% |
56.6% |
59.2% |
60.5% |
57.1% |
57.7% |
60.2% |
61.1% |
59.6% |
Podatek (mln) |
-24 |
-118 |
91 |
42 |
-221 |
86 |
141 |
244 |
586 |
-129 |
755 |
910 |
842 |
1,174 |
1,384 |
1,462 |
1,150 |
1,587 |
2,607 |
1,345 |
1,613 |
1,349 |
1,620 |
1,802 |
2,444 |
2,380 |
Zysk Netto (mln) |
24 |
118 |
142 |
116 |
-386 |
238 |
267 |
50 |
1,086 |
-254 |
1,463 |
1,846 |
1,906 |
2,759 |
3,116 |
3,617 |
3,808 |
4,059 |
3,915 |
5,859 |
8,118 |
6,411 |
8,687 |
9,930 |
11,195 |
12,874 |
Zysk netto Δ r/r |
0.0% |
388.6% |
20.2% |
-18.0% |
-431.4% |
-161.7% |
12.0% |
-81.2% |
2063.6% |
-123.4% |
-676.0% |
26.2% |
3.3% |
44.8% |
12.9% |
16.1% |
5.3% |
6.6% |
-3.5% |
49.7% |
38.6% |
-21.0% |
35.5% |
14.3% |
12.7% |
15.0% |
Zysk netto (%) |
2.2% |
8.2% |
8.8% |
6.2% |
-17.3% |
9.2% |
9.1% |
1.5% |
26.7% |
-5.1% |
28.7% |
33.3% |
28.4% |
37.3% |
37.3% |
38.2% |
39.4% |
37.7% |
31.3% |
39.2% |
48.1% |
41.9% |
46.0% |
44.7% |
44.6% |
45.7% |
EPS |
0.034 |
0.17 |
0.2 |
0.14 |
-0.39 |
0.24 |
0.2 |
0.037 |
0.81 |
-0.2 |
1.12 |
1.41 |
1.49 |
2.2 |
2.57 |
3.11 |
3.36 |
3.7 |
3.67 |
5.63 |
7.98 |
6.4 |
8.79 |
10.26 |
11.86 |
13.92 |
EPS (rozwodnione) |
0.034 |
0.17 |
0.2 |
0.14 |
-0.39 |
0.24 |
0.2 |
0.037 |
0.8 |
-0.2 |
1.12 |
1.41 |
1.48 |
2.19 |
2.56 |
3.1 |
3.35 |
3.69 |
3.65 |
5.6 |
7.94 |
6.37 |
8.76 |
10.23 |
11.83 |
13.89 |
Ilośc akcji (mln) |
711 |
716 |
717 |
862 |
1,000 |
1,000 |
1,350 |
1,354 |
1,349 |
1,301 |
1,300 |
1,310 |
1,279 |
1,253 |
1,211 |
1,165 |
1,134 |
1,098 |
1,067 |
1,041 |
1,017 |
1,002 |
988 |
968 |
944 |
925 |
Ważona ilośc akcji (mln) |
711 |
716 |
717 |
862 |
1,000 |
1,000 |
1,350 |
1,358 |
1,357 |
1,301 |
1,300 |
1,310 |
1,284 |
1,258 |
1,215 |
1,169 |
1,137 |
1,101 |
1,072 |
1,047 |
1,022 |
1,006 |
992 |
971 |
946 |
927 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |